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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for credit losses (Tables) | 3 Months Ended
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Mar. 29, 2020
Accounting Policies [Abstract] |
Allowance for credit losses | The activity related to the allowance for credit losses for accounts receivable during the thirteen weeks ended March 29, 2020 was as follows:
(in thousands) |
Beginning balance | $ | 4,288 |
Cumulative-effect adjustment (1) | 524 |
Current period provision | 2,660 |
Write-offs, net (2) | (1,093 | )
Ending balance | $ | 6,379 |
(1) | As a result of our adoption of the accounting standard for credit losses, we recognized a cumulative-effect adjustment to our account receivable allowance of $0.5 million as of the beginning of the first quarter of 2020.
(2) Write-offs charged against the allowance are presented net of recoveries collected as the recoveries were immaterial for the thirteen weeks ended March 29, 2020.

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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